Document Actions
Audit – Fleet Management Division Fuel Usage and Security
Controls need to be implemented to improve accountability for fuel usage and provide safeguards for fuel and facilities where fuel is supplied, stored, and dispensed.
Audit – Transportation Infrastructure Tax (Trans Tax) FY08 through FY10
Trans Tax operations need to be improved to ensure the accuracy and integrity of the fund’s fiscal, reporting and performance measure functions.
Audit - Real Property Division
The Real Property Division should continue to refine existing standard operating procedures in order to continue providing quality professional real estate services to the City of Albuquerque.
Vendor Audit - Economic Development Department, Albuquerque Convention & Visitors Bureau
The City of Albuquerque and the Albuquerque Convention & Visitors Bureau should work together and improve the successful promotion of Albuquerque as a destination.
Audit - Take-Home Vehicles
The City should improve the efficiency and oversight of the City’s take-home vehicle practices.
Audit - Disaster Recovery Plan
The Information Technology Services Division should regularly review and update its Disaster Recovery planning documentation to enhance the division’s ability to ensure continuous service of critical IT components.
Special Audit Report - Health and Social Service Centers
The Department of Family and Community Services should identify internal controls needed to improve processes accountability and transparency pertaining to the operational activities of the department’s Health and Social Service Centers.
